Award recordCONTRACT

CO-NEXUS COMMUNICATION SYSTEMS, INC.

PIID VA25917P6986· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2017· $88,197 net obligations· UEI GL62YR6DQP79· TX

Description

IGF::OT::IGF CXM MAINTENANCE RENEWAL -8 10 CALENDAR DAY EXTENSION

Base award description: IGF::OT::IGF CXM MAINTENANCE RENEWAL

First action · last action
2017-09-15 · 2018-09-19
Transactions
2
First transaction's obligation
$88,197
Base + all options value (sum of deltas)
$88,197
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$88,197$0Base award · 2017-09-15 · this action $88,197 · running total $88,197Modification P00001 · 2018-09-19 · this action $0 · running total $88,197
  • Base2017-09-15+$88,197= $88,197
  • Mod P000012018-09-19+$0= $88,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$88,197$88,197IGF::OT::IGF CXM MAINTENANCE RENEWAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-19+$0$88,197IGF::OT::IGF CXM MAINTENANCE RENEWAL -8 10 CALENDAR DAY EXTENSION

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GL62YR6DQP79)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4979NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$132,296FY2018
VA25916P4835NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$86,587FY2016
VA74115C0013DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$55,154FY2015
VA69D14C0053252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$101,948FY2014
VA69D12J315169D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2013
VA69D578C2000469D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2012

Other recipients under R426 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1232NVIS COMMUNICATIONS SERVICES DIVISION LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,120,994FY2025
36C25923P0463PAULA PEDENE AND ASSOCIATES INC.NETWORK CONTRACT OFFICE 19 (36C259)$7,650FY2023
36C25922C0051RALLYPOINT NETWORKS, INCNETWORK CONTRACT OFFICE 19 (36C259)$132,910FY2022
36C25922P0280VANCRONETWORK CONTRACT OFFICE 19 (36C259)$40,541FY2022
36C25922P0229BROADNET TELESERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6986_3600_-NONE-_-NONE- · retrieved 2026-09-26.